PDF

Paid

Invoice
From:
J1TEK Trading Corporation

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1182
Order Number 5386
Invoice Date January 5, 2023
Total Amount Due ₱0.00
Billing address
Joybie Duenas
Pasig City
Hrs/Qty Service Rate/Price Sub Total
1Seasonic S12III 650W 80+ Bronze Power Supply₱3,300.00₱3,300.00
Subtotal:₱3,300.00
Total:₱3,300.00
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